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Lease Operations Invoices Page Using Search Criteria Operating Unit and Contract Number is Showing Invoices For Multiple Operating Units (Doc ID 2601099.1)

Last updated on OCTOBER 18, 2019

Applies to:

Oracle Lease and Finance Management - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Billing Modules

ACTUAL BEHAVIOR
---------------
In Lease Management, when searching invoices using search criteria Operating Unit and Contract Number, multiple invoices for different Operating units are returned


EXPECTED BEHAVIOR
-----------------------
The expected behavior is that only the invoices for the Operating unit that was set in the search criteria would be displayed

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Lease Super User - Receivables responsibility > Operations> Invoices
2. Use search criteria Operating Unit and Contract Number
3. Multiple invoices for different Operating units are returned


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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